|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
11,427
|
10,680
|
10,837
|
10,910
|
11,475
|
11,136
|
11,296
|
11,974
|
11,562
|
11,139
|
11,491
|
11,309
|
12,706
|
12,082
|
11,717
|
11,724
|
11,411
|
11,140
|
9,889
|
10,033
|
11,137
|
10,441
|
10,480
|
11,217
|
12,294
|
11,266
|
11,761
|
13,226
|
13,248
|
11,620
|
11,783
|
12,464
|
12,898
|
11,742
|
12,802
|
13,816
|
14,057
|
12,396
|
13,172
|
13,789
|
|
売上原価
|
-
|
9,124
|
8,617
|
8,814
|
8,737
|
8,931
|
9,157
|
9,425
|
9,512
|
9,280
|
9,270
|
9,767
|
9,357
|
10,340
|
9,786
|
10,021
|
9,616
|
9,458
|
9,610
|
8,803
|
8,406
|
8,963
|
9,241
|
9,289
|
9,531
|
10,022
|
9,530
|
9,959
|
10,371
|
10,291
|
9,873
|
9,910
|
9,793
|
10,032
|
9,698
|
10,408
|
10,690
|
10,743
|
10,121
|
10,668
|
10,447
|
|
売上総利益
|
-
|
2,303
|
2,063
|
2,023
|
2,173
|
2,544
|
1,979
|
1,870
|
2,461
|
2,282
|
1,868
|
1,724
|
1,951
|
2,366
|
2,296
|
1,696
|
2,108
|
1,952
|
1,530
|
1,086
|
1,626
|
2,174
|
1,199
|
1,190
|
1,685
|
2,272
|
1,735
|
1,802
|
2,855
|
2,956
|
1,746
|
1,873
|
2,670
|
2,866
|
2,042
|
2,395
|
3,126
|
3,314
|
2,275
|
2,505
|
3,342
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,576
|
1,584
|
1,673
|
1,559
|
1,571
|
1,594
|
1,689
|
1,599
|
1,624
|
1,680
|
1,715
|
1,567
|
1,604
|
1,725
|
1,779
|
1,670
|
1,720
|
1,679
|
1,453
|
1,535
|
1,576
|
1,561
|
1,689
|
1,559
|
1,835
|
1,695
|
1,733
|
1,854
|
1,810
|
1,900
|
1,933
|
1,999
|
1,958
|
2,026
|
2,017
|
2,105
|
2,108
|
2,172
|
2,148
|
2,293
|
|
営業利益
|
-
|
726
|
478
|
349
|
613
|
972
|
385
|
181
|
861
|
657
|
188
|
8
|
383
|
761
|
571
|
-84
|
437
|
232
|
-149
|
-368
|
91
|
597
|
-363
|
-500
|
126
|
436
|
39
|
68
|
1,000
|
1,145
|
-155
|
-61
|
670
|
907
|
16
|
377
|
1,021
|
1,204
|
103
|
356
|
1,049
|
|
経常（税引前）利益
|
-
|
762
|
407
|
426
|
572
|
1,013
|
362
|
281
|
866
|
724
|
135
|
121
|
385
|
904
|
516
|
47
|
441
|
353
|
-158
|
-228
|
113
|
719
|
-299
|
-311
|
203
|
660
|
78
|
259
|
1,053
|
1,222
|
-103
|
147
|
712
|
1,065
|
137
|
583
|
1,027
|
1,473
|
219
|
721
|
1,095
|
|
法人税等合計
|
-
|
373
|
132
|
89
|
192
|
319
|
148
|
19
|
328
|
285
|
60
|
1
|
188
|
290
|
140
|
-11
|
196
|
138
|
19
|
62
|
107
|
211
|
-243
|
97
|
74
|
147
|
218
|
175
|
243
|
340
|
-117
|
90
|
162
|
323
|
228
|
197
|
295
|
423
|
93
|
318
|
574
|
|
純利益
|
-
|
590
|
206
|
335
|
392
|
691
|
-287
|
107
|
995
|
470
|
115
|
123
|
413
|
639
|
597
|
50
|
248
|
233
|
-49
|
132
|
71
|
507
|
76
|
-372
|
136
|
522
|
-53
|
146
|
860
|
916
|
71
|
58
|
557
|
880
|
403
|
392
|
741
|
1,061
|
139
|
412
|
1,652
|
|
一株あたり利益
|
16.06
|
40.51
|
18.83
|
22.94
|
25.04
|
47.98
|
-23.65
|
7.27
|
72.14
|
32.83
|
9.25
|
9.79
|
28.82
|
45.76
|
45.74
|
4
|
16.54
|
17.44
|
-3.89
|
10.45
|
2.13
|
36.03
|
4.37
|
-29.32
|
6.4
|
36.2
|
-6.17
|
9.78
|
62.3
|
66.55
|
5.58
|
2.63
|
38.89
|
62.68
|
27.83
|
25.52
|
51.96
|
75.7
|
6.65
|
27.81
|
117.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
25
|
-
|
0
|